Invoice #161183 to Creative Storytelling
Spanish Interpreter - Sept 22 Housing Event
Paid
Invoice #161183
events
Submitted by Areli Reyes•Approved by Julia Ho
Sep 13, 2023
Invoice items
Translating
$150.00 USD
Total amount $150.00 USD
Additional Information
Paid to
Areli Reyes@areli-reyes
payout method
Bank account
Details
********By Aubraon
Expense invited
By Areli Reyeson
Expense updated
By Areli Reyeson
Expense created
By Julia Hoon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Creative Storytelling): $0.39
Net Amount for Creative Storytelling: $150.39
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD